PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDREA M MARSH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 24040120878 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 04/02/2024 | Outstanding | $2,500.00 |
PRM 8700 23101702049 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 10/19/2023 | Paid | $2,500.00 |
PRM 8700 23021413017 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 02/16/2023 | Paid | $2,500.00 |
PRM 8700 22121307237 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 12/15/2022 | Paid | $2,500.00 |
PRM 8700 22060722764 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 06/09/2022 | Paid | $2,500.00 |